How To Fix DMEE_PAYMFORMAT655 - Condition on line &1 is different

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 655

• Message text: Condition on line &1 is different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT655 - Condition on line &1 is different ?

  The SAP error message DMEE_PAYMFORMAT655, which states "Condition on line &1 is different," typically occurs in the context of the DMEE (Data Medium Exchange Engine) when generating payment formats. This error indicates that there is a mismatch in the conditions defined for a specific line in the payment format configuration.
  Cause:
  
  
  Condition Mismatch: The error usually arises when the conditions set for a particular line in the DMEE tree do not match the expected values. This could be due to:
  
  Incorrect configuration of the DMEE tree.
  Changes in the underlying data that do not meet the conditions specified in the DMEE format.
  Multiple conditions defined for the same line that conflict with each other.
  
  
  
  Data Issues: The data being processed may not meet the criteria defined in the DMEE format, leading to inconsistencies.
  
  
  Solution:
  
  
  Review DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE) and check the configuration for the payment format.
  Verify the conditions set for the line indicated in the error message (line &1). Ensure that the conditions are correctly defined and do not conflict with each other.
  
  
  
  Check Data:
  
  Review the data being processed to ensure it meets the conditions defined in the DMEE format.
  If necessary, adjust the data or modify the conditions in the DMEE tree to ensure compatibility.
  
  
  
  Testing:
  
  After making changes, test the payment format generation again to see if the error persists.
  Use the DMEE test functionality to simulate the output and check for any further issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE for any specific guidelines or known issues regarding the error message.
  
  
  
  Seek Help:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in DMEE configurations.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), SE11 (for data dictionary), SE37 (for function modules).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to DMEE.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.